Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 915 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 35,000 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 700 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 12,890 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/9 | Expenditures | 51,228 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 37,599 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/27 | Expenditures | 201,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:54 PM. |